| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 2610160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,020,444 |
| Amount | 1,020,444 lekë |
| Invoice description | PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES JANAR 2025, NR PUNONJESVE 12 |